Certification In TDS (Tax Deducted At Source)
Every Accountant should have knowledge of TDS and TCS practical work. Basically this is a system introduced by Income Tax Department, where person responsible for making specified payments such as professional fees, commission, works contract, advertisement, interest, rent, salary, etc. is liable to deduct a certain percentage of tax before making payment.
• Introduction of Income Tax
• Computation and Filing of ITR01
• Computation and E Filing of ITR02 ( Income from House & Property )
• Computation and E Filing of ITR02 ( Income from Capital Gain &
Agriculture )
• Computation & E Filing of ITR03
• Computation of Presumptive income & E Filing of ITR04
• Computation of Partnership Firm & E Filing of ITR05
• Computation of Companies Return & E Filing of ITR06
• Online Registration for PAN
Module-2 : Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)
• Introduction of Taxation in India
• Payment to other than Salary Return 26Q
• TDS Return Form 26Q
• Salary Components with Payroll
• TDS Return Form 24Q
• Tax Collection at Sources
• Payment to Non-Resident 27Q
• About Traces Website
• Interest & Penalty
• TDS on Property & Rent
• TAN ( Tax deduction & collection )
Module 3: Goods & Services Tax (GST)
- Introduction of Goods & Services Tax (GST)
• Structure of GST
• Invoicing in GST
• Input Tax Credit & Payment in GST
• GST Return Filing
• Composition Scheme Under GST
Reverse Charge Mechanism (RCM)
• E-Way Bill under GST
• Registration under GST
In this course we have covered all the aspects of practical work as required for practical work. All the contents of this course are also a part of our Tax Expert Course. If you want to learn only TDS/TCS work you can enroll in this course.
The following are the benefits of the TDS Certification Course
- It helps in raising an individual’s salary by 15% to 25% on average.
- It increases the number of job opportunities available to individuals.
- It enables individuals to start their own consultancy.
- It helps develop skills of different taxation, finance, and accounting professionals.
- It offers a classroom-environment for better learning along with structured course content.
The TDS Certification Course can be attended by the following entities:
- Graduates of arts or commerce or engineering, Chartered accountants, Certified Management Accountants, Company Secretaries, and law aspirants.
- Professionals moving from the finance domain to taxation.
- Individuals who want career opportunities in taxation.
Finance - professionals who wish to meet their own professional requirements in taxation
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